Totals
- Total revenue
- $368,054
- Total expenses
- $783,298
- Contributions and grants received
- $351,512
- Grants paid
- $0
- Program service revenue
- $2,682
- Investment income
- $1,151
- Other revenue
- $12,709
- Total assets, end of year
- $151,672
- Total liabilities, end of year
- $62,497
- Net assets or fund balances, end of year
- $89,175
- Program services expenses (Part IX)
- $563,784
- Management and general expenses
- $145,059
- Fundraising expenses
- $74,455
- Program service expenses (Part III)
- $563,784
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$351,512
-
2a · Program service revenue: BOOK SALES
total $2,682 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,151 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER REVENUE
total $12,709 · related or exempt $12,709 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,709
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,923 · program services $46,126 · management and general $30,797 · fundraising $0
-
7 · Other salaries and wages
total $312,362 · program services $263,106 · management and general $47,060 · fundraising $2,196
-
9 · Other employee benefits
total $33,776 · program services $27,020 · management and general $6,756 · fundraising $0
-
10 · Payroll taxes
total $30,835 · program services $24,668 · management and general $5,999 · fundraising $168
-
11c · Fees: accounting
total $22,599 · program services $18,079 · management and general $4,520 · fundraising $0
-
11f · Fees: investment management
total $881 · program services $881 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,653 · program services $2,653 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,511 · program services $0 · management and general $3,511 · fundraising $0
-
14 · Information technology
total $19,139 · program services $15,311 · management and general $3,828 · fundraising $0
-
16 · Occupancy
total $51,197 · program services $39,198 · management and general $11,999 · fundraising $0
-
17 · Travel
total $5,426 · program services $4,341 · management and general $1,085 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,740 · program services $4,592 · management and general $1,148 · fundraising $0
-
20 · Interest
total $1,878 · program services $939 · management and general $939 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,745 · program services $15,922 · management and general $3,639 · fundraising $3,184
-
23 · Insurance
total $589 · program services $118 · management and general $471 · fundraising $0
-
24a · Other expenses: POSTAGE
total $822 · program services $411 · management and general $411 · fundraising $0
-
24b · Other expenses: PRINTING AND COPYING
total $5,804 · program services $2,902 · management and general $2,902 · fundraising $0
-
24c · Other expenses: TEEN PROGRAMMING STIPENDS
total $2,985 · program services $2,985 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACTORS
total $141,227 · program services $55,425 · management and general $16,913 · fundraising $68,889
-
24e · All other expenses
total $42,206 · program services $39,107 · management and general $3,081 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,735 · end of year $31,147
-
4 · Accounts receivable
beginning of year $0 · end of year $2,334
-
9 · Prepaid expenses and deferred charges
end of year $825
-
10a · Land, buildings and equipment: cost or other basis
$195,750
-
10b · Land, buildings and equipment: accumulated depreciation
$110,307
-
10c · Land, buildings and equipment, net
beginning of year $108,188 · end of year $85,443
-
11 · Investments: publicly traded securities
beginning of year $25,637 · end of year $31,923
-
17 · Accounts payable and accrued expenses
beginning of year $18,406 · end of year $35,221
-
24 · Unsecured notes and loans payable
beginning of year $51,015 · end of year $27,276
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $478,139 · end of year $69,175
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2022
Mission
826 NEW ORLEANS CULTIVATES AND SUPPORTS THE VOICES OF YOUNG WRITERS AGES 6-18 THROUGH CREATIVE COLLABORATIONS WITH SCHOOLS AND COMMUNITIES.
-
826 NEW ORLEANS OFFERS A WIDE VARIETY OF HIGH-QUALITY PROGRAMMING MEANT TO PROVIDE SPACE, CHOICE, TIME, AND SUPPORT FOR YOUNG WRITERS TO IMPROVE THEIR SKILLS AND SHARE THEIR VOICES. AT THE CENTER: THE 826 NEW ORLEANS YOUTH WRITING CENTER IS A HUB OF CREATIVITY AND COLLABORATION. IN SCHOOLS: WE PARTNER WITH DEDICATED TEACHERS TO CREATE BEAUTIFUL BOOKS WITH THEIR STUDENTS. COMMUNITY COLLECTIONS: SOMETIMES OUR WORK BRINGS TOGETHER VOICES FROM ALL OVER NEW ORLEANS. FOR EDUCATORS: THROUGHOUT OUR WORK WE AIM TO ENERGIZE AND ELEVATE EDUCATIONAL PRACTICE ACROSS THE CITY, SUPPORTING TEACHERS WITH POSSIBLITIES FOR WRITING AND CREATIVITY IN THEIR CLASSROOMS.
Expenses $563,784
As filed on the 2022 return.
Listed in Part VII
-
RONICKA BRISCOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY WHERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATRINA ANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STAR GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN DAVID
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA STROUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY DANIELS
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $76,923
- From this org
- $76,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349301628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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